|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VEMBAKKAM
|
TN-06-013-034-034/10-A
(Pavoor)
|
2906013000NRG23170620220887928
|
18/06/2022
|
Aswini
|
2906013WL024542
|
Aswini
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Aswini
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-034-034/116-a
(Pavoor)
|
2906013000NRG23170620220887935
|
18/06/2022
|
Kuppammal
|
2906013WL024542
|
Kuppammal
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kuppammal
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-034-034/367-A
(Pavoor)
|
2906013000NRG23170620220887967
|
18/06/2022
|
Dhinesh
|
2906013WL024542
|
Dhinesh
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhinesh
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-034-034/371-A
(Pavoor)
|
2906013000NRG23170620220887968
|
18/06/2022
|
Sudha
|
2906013WL024542
|
Sudha
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sudha
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-034-034/372-A
(Pavoor)
|
2906013000NRG23170620220887969
|
18/06/2022
|
Megala
|
2906013WL024542
|
Megala
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Megala
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-034-034/386-A
(Pavoor)
|
2906013000NRG23170620220887971
|
18/06/2022
|
Rekha
|
2906013WL024542
|
Rekha
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rekha
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-034-034/392-A
(Pavoor)
|
2906013000NRG23170620220887973
|
18/06/2022
|
Bakkiyaraj
|
2906013WL024542
|
Bakkiyaraj
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bakkiyaraj
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-034-034/400-A
(Pavoor)
|
2906013000NRG23170620220887974
|
18/06/2022
|
Sargunam
|
2906013WL024542
|
Sargunam
|
00176
|
IDIB000M011
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sargunam
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-034-034/405-A
(Pavoor)
|
2906013000NRG23170620220887975
|
18/06/2022
|
Sumitra
|
2906013WL024542
|
Sumitra
|
00176
|
IDIB000M011
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sumitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
10
|
VEMBAKKAM
|
TN-06-013-034-034/381-A
(Pavoor)
|
2906013000NRG23170620220887970
|
18/06/2022
|
Ramesh
|
2906013WL024542
|
Ramesh
|
00176
|
IDIB000M295
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|